This position will be a key add to the Strategic Cost Management Organization. This senior analyst will support senior business unit leaders in managing their expense base.
Included in scope is meeting with and advising senior level business executives, developing presentations, completing variance analysis, identifying risk and opportunities, capital budgeting, creating staffing models. They will provide the key inputs and analysis for setting annual expense models, goals and budgets.
* Financial Consulting support for Technology and Finance Leadership including monthly close, variance analysis, creating metrics, presentations * Responsible for all aspects of monthly forecast, annual budget, variance analytics, ad hoc analysis * Leverage the Apptio Application to create informative discussions with customers * Drives continuous improvement and efficiencies beyond own scope of responsibility * Ownership of the assigned portfolio \" work span from basic monthly accounting to executive reviews * Assist leadership in consolidated reviews and AdHoc analysis * Lead in process improvement * Create Controls * Create new reporting * Must be able to multi-task, be willing to work in high-pace/dynamic environment which often requires switch of priorities, be comfortable working with strict deadlines
* Bachelor s Degree in Accounting, or related on the job experience, is required * Experience working with large sets of financial data * Proficient in Hyperion/SAP or other similar reporting tools. Proficiency MS Office * Ability to build and maintain strong working relationships across cross-functional groups * Excellent written and verbal communication skills * Identify opportunities for transparency, accountability, and areas for product/process improvement * Strong analytical and problem solving skills, coupled with detail orientation and intellectual curiosity * Strong critical thinking to provide key insights into the effectiveness of our operating expense base * Strong project Management skills, organizational and time management skills * High responsiveness and flexibility to changing business priorities and tight deadlines * Candidates must be authorized to work in the United States without requiring visa sponsorship now or in the future
* Technology Business Management experience preferred * Financial experience in Fixed Assets * CPA or MBA preferred Associated topics: analysis, business, business analyst, business finance, examiner, forecasting, inspect, investment analytics, market, monitor
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.